Responsibilities:
- Month-end Accruals:
- Coordinate and oversee the process of month-end accruals to ensure accuracy and completeness of financial data.
- Work closely with South Zone teams to gather necessary information and support for accurate accruals.
- Operational Coordination:
- Collaborate with South Zone teams to understand and address their operational finance requirements.
- Ensure seamless communication and cooperation between finance and operational teams.
- Monthly Views and Trackers:
- Prepare comprehensive monthly financial views and trackers to provide insights into financial performance.
- Analyze data and present key findings to support decision-making processes.
- Financial Handling:
- Take charge of various financial tasks, including but not limited to budgeting, forecasting, and variance analysis.
- Ensure compliance with relevant financial regulations and company policies.
- Process Improvement:
- Identify opportunities for process improvements in financial operations.
- Explore automation options and tech enablers to enhance efficiency and accuracy.
- Stakeholder Communication:
- Maintain open and effective communication with stakeholders, ensuring prompt closure of any open points or issues.
- Collaborate with cross-functional teams to facilitate smooth financial operations.
- Data Management:
- Manage large volumes of financial data efficiently.
- Adapt to the evolving business environment and proactively address challenges.
Skills:
- Bachelor’s degree in Finance, Accounting, or related field.
- 3+ years of relevant work experience in finance roles.
- Strong analytical skills with a keen eye for detail.
- Excellent communication and interpersonal skills.
- Ability to handle multiple projects simultaneously.
- Experience in using financial tools such as Excel, Word, and PowerPoint.
- Knowledge of month-end accrual processes and financial reporting.
- Experience in E-commerce/FMCG is an added benefit.
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